Audit 542

FY End
2023-06-30
Total Expended
$1.10M
Findings
0
Programs
12
Organization: Mt. Olive Cusd #5 (IL)
Year: 2023 Accepted: 2023-10-18

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $450,717 Yes 0
10.555 National School Lunch Program $179,707 - 0
84.027 Special Education_grants to States $158,105 - 0
84.010 Title I Grants to Local Educational Agencies $109,746 - 0
10.553 School Breakfast Program $72,654 - 0
84.358 Rural Education $45,311 - 0
84.367 Improving Teacher Quality State Grants $29,205 - 0
93.778 Medical Assistance Program $16,791 - 0
10.582 Fresh Fruit and Vegetable Program $12,160 - 0
10.565 Commodity Supplemental Food Program $12,040 - 0
84.048 Career and Technical Education -- Basic Grants to States $5,609 - 0
84.173 Special Education_preschool Grants $5,604 - 0

Contacts

Name Title Type
DPBMLHN6ADR6 Brandi Kelly Auditee
2179997831 Kenneth E Loy Auditor
No contacts on file

Notes to SEFA

Accounting Policies: MODIFIED CASH BASIS OF ACCOUNTING (REGULATORY BASIS) De Minimis Rate Used: N Rate Explanation: THE AUDITEE DID NOT USE THE DE MINIMIS COST RATE